Farepay Limited - Filleted accounts


Registered number
10102791
Farepay Limited
Filleted Accounts
30 April 2018
Farepay Limited
Registered number: 10102791
Balance Sheet
as at 30 April 2018
Notes 2018
£
Current assets
Debtors 2 200
Cash at bank and in hand 632
832
Net current assets 832
Total assets less current liabilities 832
Creditors: amounts falling due after more than one year 3 (82,807)
Net liabilities (81,975)
Capital and reserves
Called up share capital 200
Profit and loss account (82,175)
Shareholders' funds (81,975)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Marshall
Director
Approved by the board on 29 January 2019
Farepay Limited
Notes to the Accounts
for the year ended 30 April 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Debtors 2018
£
Other debtors 200
3 Creditors: amounts falling due after one year 2018
£
Other creditors 82,807
4 Other information
Farepay Limited is a private company limited by shares and incorporated in England. Its registered office is:
Olivers Barn
Maldon Road
Witham
Essex
CM8 3HY
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